Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBJV/0079/2014 | UNIMAT Ing.Jalč Slavomír | 27.3.2014 | 175,47 EUR s DPH |
| OBJV/0082/2014 | Miškech Anton | 27.3.2014 | 42,40 EUR s DPH |
| OBJV/0083/2014 | R E A L I T A , v.o.s. | 27.3.2014 | 17,00 EUR s DPH |
| OBJV-P/0038/2014 | Champion Food, s.r.o. | 21.3.2014 | 103,77 EUR s DPH |
| OBJV/0080/2014 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 19.3.2014 | 27,00 EUR s DPH |
| OBJV/0077/2014 | COPOS, spol. s r. o. | 18.3.2014 | 10,50 EUR s DPH |
| OBJV/0072/2014 | ELSTROTE spol. s r.o. | 14.3.2014 | 256,00 EUR s DPH |
| OBJV/0073/2014 | UNIMAT Ing.Jalč Slavomír | 14.3.2014 | 218,25 EUR s DPH |
| OBJV/0075/2014 | Ing.Dušan Bielik - DUMAS | 14.3.2014 | 22,00 EUR s DPH |
| OBJV/0076/2014 | Ing.Dušan Bielik - DUMAS | 14.3.2014 | 14,00 EUR s DPH |
| OBJV/0064/2014 | GASTROLUX s.r.o. | 12.3.2014 | 804,00 EUR s DPH |
| OBJV/0068/2014 | Záhradkárske potreby, s.r.o. | 12.3.2014 | 29,60 EUR s DPH |
| OBJV/0069/2014 | DOPRAVOSPOL spol. s r.o. | 12.3.2014 | 72,00 EUR s DPH |
| OBJV/0070/2014 | ITC Systems s.r.o. | 12.3.2014 | 39,00 EUR s DPH |
| OBJV/0071/2014 | INWAY s.r.o. | 12.3.2014 | 27,40 EUR s DPH |
| OBJV-P/0037/2014 | Champion Food, s.r.o. | 10.3.2014 | 75,90 EUR s DPH |
| OBJV/0081/2014 | VIKON s.r.o | 10.3.2014 | 138,38 EUR s DPH |
| OBJV/0065/2014 | UNIMAT Ing.Jalč Slavomír | 06.3.2014 | 18,20 EUR s DPH |
| OBJV/0066/2014 | UNIMAT Ing.Jalč Slavomír | 06.3.2014 | 80,80 EUR s DPH |
| OBJV-P/0035/2014 | Champion Food, s.r.o. | 03.3.2014 | 62,20 EUR s DPH |
| OBJV/0087/2014 | ALFA Reklama s.r.o. | 03.3.2014 | 230,33 EUR s DPH |
| OBJV/0057/2014 | Raven a.s. | 28.2.2014 | 83,28 EUR s DPH |
| OBJV/0058/2014 | Ing.Dušan Bielik - DUMAS | 28.2.2014 | 26,90 EUR s DPH |
| OBJV/0059/2014 | Ing.Dušan Bielik - DUMAS | 28.2.2014 | 37,90 EUR s DPH |
| OBJV/0060/2014 | Solík SK | 28.2.2014 | 11,85 EUR s DPH |
| OBJV/0061/2014 | MGG spol. s.r.o. | 28.2.2014 | 30,60 EUR s DPH |
| OBJV/0062/2014 | Kastav, s.r.o. | 28.2.2014 | 33,00 EUR s DPH |
| OBJV/0063/2014 | UNIMAT Ing.Jalč Slavomír | 28.2.2014 | 177,22 EUR s DPH |
| OBJV/0067/2014 | POVAŽSKÁ TLAČIAREŇ s.r.o. | 26.2.2014 | 27,00 EUR s DPH |
| OBJV-P/0034/2014 | Púchovský mäs.priem.a.s. | 21.2.2014 | 91,22 EUR s DPH |
| OBJV/0052/2014 | ELSTROTE spol. s r.o. | 21.2.2014 | 212,50 EUR s DPH |
| OBJV/0053/2014 | Milan Nábilek-Kovočin | 21.2.2014 | 133,84 EUR s DPH |
| OBJV/0054/2014 | Jana Žembová | 21.2.2014 | 60,00 EUR s DPH |
| OBJV-P/0036/2014 | Champion Food, s.r.o. | 21.2.2014 | 83,19 EUR s DPH |
| OBJV/0051/2014 | R E A L I T A , v.o.s. | 20.2.2014 | 29,00 EUR s DPH |
| OBJV/0050/2014 | Bodnárová Eva - YUDINY | 18.2.2014 | 24,00 EUR s DPH |
| OBJV/0046/2014 | Ing.Dušan Bielik - DUMAS | 17.2.2014 | 13,90 EUR s DPH |
| OBJV/0047/2014 | DOMOV, a.s. | 17.2.2014 | 112,50 EUR s DPH |
| OBJV/0049/2014 | PT GAS spol. s r.o. | 17.2.2014 | 67,20 EUR s DPH |
| OBJV/0042/2014 | Ing.Dušan Bielik - DUMAS | 14.2.2014 | 116,00 EUR s DPH |
| OBJV/0041/2014 | TECHMAT s.r.o. | 11.2.2014 | 148,70 EUR s DPH |
| OBJV/0043/2014 | MAGNET PRESS SLOVAKIA s.r.o. | 11.2.2014 | 26,80 EUR s DPH |
| OBJV/0044/2014 | ŠEVT a.s. | 11.2.2014 | 36,50 EUR s DPH |
| OBJV/0034/2014 | Ing.Dušan Bielik - DUMAS | 10.2.2014 | 22,00 EUR s DPH |
| OBJV/0035/2014 | Regionálne vzdelávacie centrum | 10.2.2014 | 27,10 EUR s DPH |
| OBJV/0037/2014 | UNIMAT Ing.Jalč Slavomír | 10.2.2014 | 72,26 EUR s DPH |
| OBJV/0038/2014 | COPOS, spol. s r. o. | 10.2.2014 | 20,00 EUR s DPH |
| OBJV/0040/2014 | UNIMAT Ing.Jalč Slavomír | 10.2.2014 | 45,30 EUR s DPH |
| OBJV/0045/2014 | UNIMAT Ing.Jalč Slavomír | 10.2.2014 | 579,81 EUR s DPH |
| OBJV/0048/2014 | ELSTROTE spol. s r.o. | 10.2.2014 | 16,50 EUR s DPH |